Laserfiche WebLink
By Fund/Levy type <br />Compare to other Cities <br />o Capital Improvement Program <br />Only recently started levying for dedicated funds. <br />o Scenario Analysis <br />Provide summary of a limited number of scenarios to illustrate what <br />happens if certain factors change. <br />o Enterprise Funds <br />Revenues / Operations <br />Revenues / Capital <br />Strategic Financial Management Objectives <br />o Revenue Sufficiency <br />o Decrease Debt <br />o Improve Cash:Depreciation Ratio over time with Capital Levies. <br />o Move toward a Life Cyle Approach for managing/funding assets. <br />o Financial Policy Review <br />o Financial Sustainability & Resiliency Policy <br />Roadmap for Implementing Strategic Financial Plan <br />Appendices <br />o Acknowledgements <br />o Glossary of Terms <br />o Financial Management & HR Policies <br />o CIP <br />o Utility Study <br />o Debt Service & Levy Tables <br />o Source Documents for Tables & Graphs <br />o Outside Resources for Learning More <br />o Frequently Asked Questions